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v3.24.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |
Net Sales | $ 17,804,000 | $ 18,048,000
Cost of Sales | 14,546,000 | 14,910,000
Gross profit | 3,258,000 | 3,138,000
Operating expenses: |  |
General and administrative | 2,995,000 | 3,720,000
Selling | 131,000 | 136,000
Advertising and marketing | 531,000 | 402,000
Total operating expenses | 3,657,000 | 4,258,000
Loss from operations | (399,000) | (1,120,000)
Other (expense) income: |  |
Interest expense | (628,000) | (450,000)
Other income/(expense) | 792,000 | 103,000
Total other expense, net | 164,000 | (347,000)
Loss from continuing operations before taxes | (235,000) | (1,467,000)
Income tax expense |  |
Loss from continuing operations | (235,000) | (1,467,000)
Income (Loss) from discontinued operations , net of tax |  |
Net Loss | (235,000) | (1,467,000)
Less: Net loss attributable to noncontrolling interest |  |
Net loss attributable to Yunhong CTI, Ltd | (235,000) | (1,467,000)
Other Comprehensive Income (Loss) |  |
Foreign currency adjustment |  |
Reclassification of foreign currency adjustment to earnings |  |
Comprehensive loss | (235,000) | (1,467,000)
Deemed dividends on preferred stock and amortization of beneficial conversion feature | (11,000) | (584,000)
Net Loss Attributable to Yunhong CTI Ltd Common Shareholders | $ (246,000) | $ (2,051,000)
Basic income (loss) per common share |  |
Basic income (loss) per common share | $ (0.01) | $ (0.22)
Diluted income (loss) per common share |  |
Diluted income (loss) per common share | $ (0.01) | $ (0.22)
Weighted average number of shares and equivalent shares of common stock outstanding: |  |
Basic | 19,526,633 | 9,301,888
Diluted | 19,526,633 | 9,301,888

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